[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 110 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4962 | 1921.00 | 2022-08-31 | 61 | 1 | 6 | Actual |
| 37817 | 1015.67 | 2025-02-28 | 61 | 2 | 11 | Actual |
| 6603 | 2401.13 | 2022-09-30 | 61 | 2 | 8 | Actual |
| 25009 | 1447.00 | 2024-03-30 | 61 | 4 | 6 | Actual |
| 1845 | 1500.00 | 2022-05-31 | 61 | 6 | 6 | Budget |
| 28914 | 401.83 | 2024-06-30 | 61 | 2 | 12 | Actual |
| 8106 | 3203.00 | 2022-12-01 | 61 | 6 | 4 | Actual |
| 24006 | 1453.00 | 2024-02-28 | 61 | 5 | 6 | Actual |
| 8188 | 3296.00 | 2022-12-01 | 61 | 1 | 5 | Actual |
| 805 | 2966.00 | 2022-04-30 | 61 | 1 | 7 | Actual |
| 24127 | 5467.00 | 2024-02-28 | 61 | 6 | 7 | Actual |
| 33242 | 1153.97 | 2024-10-30 | 61 | 2 | 11 | Actual |
| 29123 | 6626.00 | 2024-07-30 | 61 | 1 | 3 | Actual |
| 34774 | 7632.00 | 2024-12-29 | 61 | 1 | 3 | Actual |
| 8247 | 2300.00 | 2022-12-01 | 61 | 6 | 5 | Budget |
| 28302 | 683.00 | 2024-06-30 | 61 | 2 | 6 | Actual |
| 26518 | 327.36 | 2024-04-29 | 61 | 5 | 11 | Actual |
| 19349 | 823.11 | 2023-09-30 | 61 | 4 | 11 | Actual |
| 2441 | 4000.00 | 2022-07-01 | 61 | 1 | 4 | Budget |
| 15008 | 7157.00 | 2023-05-31 | 61 | 1 | 7 | Actual |
| 24955 | 568.00 | 2024-03-30 | 61 | 2 | 6 | Actual |
| 19733 | 4096.00 | 2023-10-31 | 61 | 6 | 4 | Actual |
| 17641 | 913.00 | 2023-08-31 | 61 | 7 | 3 | Actual |
| 29369 | 5081.00 | 2024-07-30 | 61 | 6 | 5 | Actual |
| 6660 | 1300.00 | 2022-09-30 | 61 | 6 | 8 | Budget |
| 16021 | 5246.00 | 2023-07-01 | 61 | 6 | 7 | Actual |
| 13492 | 8283.00 | 2023-04-30 | 61 | 1 | 3 | Actual |
| 35867 | 3657.46 | 2024-12-29 | 61 | 6 | 13 | Actual |
| 27588 | 2396.55 | 2024-05-30 | 61 | 3 | 11 | Actual |
| 6929 | 5100.00 | 2022-10-31 | 61 | 1 | 4 | Budget |
| 27032 | 4424.00 | 2024-05-30 | 61 | 1 | 5 | Actual |
| 31528 | 5882.00 | 2024-09-29 | 61 | 6 | 4 | Actual |
| 1049 | 2401.13 | 2022-04-30 | 61 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2025-02-28 | 61 | 6 | 8 | Actual |
| 11878 | 1300.00 | 2023-02-28 | 61 | 5 | 6 | Budget |
| 4632 | 864.00 | 2022-08-31 | 61 | 7 | 3 | Actual |
| 31199 | 3398.69 | 2024-08-30 | 61 | 6 | 12 | Actual |
| 8189 | 3000.00 | 2022-12-01 | 61 | 1 | 5 | Budget |
| 23332 | 1009.29 | 2024-01-29 | 61 | 2 | 11 | Actual |
| 29839 | 3267.84 | 2024-07-30 | 61 | 1 | 11 | Actual |
| 20523 | 110.34 | 2023-10-31 | 61 | 2 | 12 | Actual |
| 2763 | 550.00 | 2022-07-01 | 61 | 2 | 6 | Budget |
| 28625 | 5007.24 | 2024-06-30 | 61 | 6 | 8 | Actual |
| 26464 | 1362.49 | 2024-04-29 | 61 | 3 | 11 | Actual |
| 10948 | 2930.00 | 2023-01-29 | 61 | 6 | 7 | Actual |
| 32118 | 1509.30 | 2024-09-29 | 61 | 2 | 11 | Actual |
| 11220 | 2945.00 | 2023-02-28 | 61 | 1 | 3 | Actual |
| 23746 | 4451.00 | 2024-02-28 | 61 | 6 | 4 | Actual |
Generated 2025-05-30 04:58:20.186 UTC